| 1 |
Sekretariat Daerah |
42.062.975.886 |
29.332.087.862 |
34.889.864.426 |
64.221.952.288 |
38.12 %
|
| 2 |
Dinas Pendidikan dan Kebudayaan |
19.809.536.175 |
15.125.376.000 |
143.350.000 |
15.268.726.000 |
75.81 %
|
| 3 |
Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu |
1.547.326.187 |
472.500.000 |
0 |
472.500.000 |
30.54 %
|
| 4 |
Dinas Pengendalian Penduduk, Keluarga Berencana, Pemberdayaan Perempuan dan Perlindungan Anak |
2.400.839.100 |
891.804.800 |
0 |
891.804.800 |
37.15 %
|
| 5 |
Dinas Perdagangan |
2.844.374.250 |
1.699.994.200 |
0 |
1.699.994.200 |
59.77 %
|
| 6 |
Badan Perencanaan Pembangunan, Penelitian dan Pengembangan Daerah |
1.864.183.009 |
532.400.000 |
0 |
532.400.000 |
28.56 %
|
| 7 |
Dinas Sosial |
4.737.611.051 |
1.363.860.250 |
0 |
1.363.860.250 |
28.79 %
|
| 8 |
Badan Pengelolaan Keuangan dan Pendapatan Daerah |
2.420.457.700 |
121.950.000 |
0 |
121.950.000 |
5.04 %
|
| 9 |
Dinas Pemberdayaan Masyarakat Dan Desa |
1.476.645.008 |
508.200.000 |
0 |
508.200.000 |
34.42 %
|
| 10 |
Dinas Pemuda Olahraga dan Pariwisata |
4.944.243.494 |
1.439.620.000 |
0 |
1.439.620.000 |
29.12 %
|
| 11 |
Satuan Polisi Pamong Praja dan Pemadam Kebakaran |
4.856.571.853 |
3.311.730.000 |
0 |
3.311.730.000 |
68.19 %
|
| 12 |
Dinas Ketahanan Pangan |
1.355.391.487 |
508.600.000 |
0 |
508.600.000 |
37.52 %
|
| 13 |
Dinas Komunikasi dan Informatika |
2.559.566.775 |
1.012.500.000 |
0 |
1.012.500.000 |
39.56 %
|
| 14 |
Dinas Perhubungan |
2.317.726.520 |
726.655.000 |
0 |
726.655.000 |
31.35 %
|
| 15 |
RSUD Daha Sejahtera |
18.909.672.159 |
14.287.424.468 |
0 |
14.287.424.468 |
75.56 %
|
| 16 |
Sekretariat DPRD |
11.290.396.660 |
2.793.271.800 |
0 |
2.793.271.800 |
24.74 %
|
| 17 |
Badan Kepegawaian dan Pengembangan Sumber Daya Manusia |
2.376.829.745 |
711.343.600 |
0 |
711.343.600 |
29.93 %
|
| 18 |
Badan Kesatuan Bangsa dan Politik |
1.902.459.588 |
652.600.000 |
0 |
652.600.000 |
34.30 %
|
| 19 |
Badan Penanggulangan Bencana Daerah |
2.126.936.962 |
1.589.520.000 |
0 |
1.589.520.000 |
74.73 %
|
| 20 |
Puskesmas Negara |
1.179.232.199 |
167.277.600 |
0 |
167.277.600 |
14.19 %
|
| 21 |
Puskesmas Padang Batung |
486.449.347 |
6.303.600 |
0 |
6.303.600 |
1.30 %
|
| 22 |
Puskesmas Angkinang |
981.878.700 |
9.859.458 |
0 |
9.859.458 |
1.00 %
|
| 23 |
Puskesmas Bamban |
344.510.760 |
4.846.260 |
0 |
4.846.260 |
1.41 %
|
| 24 |
Puskesmas Gambah |
434.758.754 |
33.591.607 |
0 |
33.591.607 |
7.73 %
|
| 25 |
Puskesmas Jambu Hilir |
765.282.000 |
19.496.860 |
0 |
19.496.860 |
2.55 %
|
| 26 |
Puskesmas Sungai Raya |
588.739.604 |
25.146.200 |
0 |
25.146.200 |
4.27 %
|
| 27 |
Puskesmas Batang Kulur |
344.079.842 |
2.954.940 |
0 |
2.954.940 |
0.86 %
|
| 28 |
Puskesmas Simpur |
961.434.300 |
9.822.000 |
0 |
9.822.000 |
1.02 %
|
| 29 |
Puskesmas Kalumpang |
640.302.762 |
4.640.395 |
0 |
4.640.395 |
0.72 %
|
| 30 |
Puskesmas Bayanan |
559.940.250 |
4.130.750 |
0 |
4.130.750 |
0.74 %
|
| 31 |
Puskesmas Sungai Pinang |
1.331.779.475 |
3.325.000 |
0 |
3.325.000 |
0.25 %
|
| 32 |
Puskesmas Baruh Jaya |
582.521.721 |
19.979.300 |
0 |
19.979.300 |
3.43 %
|
| 33 |
Puskesmas Bajayau |
502.704.424 |
20.180.650 |
0 |
20.180.650 |
4.01 %
|
| 34 |
Puskesmas Kandangan |
792.770.941 |
66.393.898 |
0 |
66.393.898 |
8.37 %
|
| 35 |
Dinas Perpustakaan Dan Kearsipan |
1.818.775.060 |
1.323.775.000 |
0 |
1.323.775.000 |
72.78 %
|
| 36 |
Dinas Tenaga Kerja, Koperasi Usaha Kecil Menengah dan Perindustrian |
2.701.433.700 |
1.402.350.000 |
0 |
1.402.350.000 |
51.91 %
|
| 37 |
Kecamatan Daha Selatan |
960.490.346 |
347.200.000 |
0 |
347.200.000 |
36.15 %
|
| 38 |
Inspektorat Daerah |
2.495.269.805 |
1.525.880.000 |
0 |
1.525.880.000 |
61.15 %
|
| 39 |
Kecamatan Kandangan |
2.327.529.641 |
491.600.000 |
0 |
491.600.000 |
21.12 %
|
| 40 |
Kecamatan Padang Batung |
1.590.191.175 |
347.200.000 |
0 |
347.200.000 |
21.83 %
|
| 41 |
Kecamatan Loksado |
855.584.289 |
347.200.000 |
0 |
347.200.000 |
40.58 %
|
| 42 |
Kecamatan Simpur |
1.715.318.423 |
347.200.000 |
0 |
347.200.000 |
20.24 %
|
| 43 |
Kecamatan Kalumpang |
1.082.916.250 |
347.200.000 |
0 |
347.200.000 |
32.06 %
|
| 44 |
Kecamatan Angkinang |
816.829.530 |
347.200.000 |
0 |
347.200.000 |
42.51 %
|
| 45 |
Kecamatan Telaga Langsat |
811.499.591 |
347.200.000 |
0 |
347.200.000 |
42.78 %
|
| 46 |
Kecamatan Daha Utara |
884.618.400 |
347.200.000 |
0 |
347.200.000 |
39.25 %
|
| 47 |
Kecamatan Daha Barat |
694.557.200 |
347.200.000 |
0 |
347.200.000 |
49.99 %
|
| 48 |
Dinas Pertanian |
6.341.297.487 |
3.431.565.900 |
0 |
3.431.565.900 |
54.11 %
|
| 49 |
Dinas Kesehatan |
19.179.941.224 |
16.995.105.718 |
0 |
16.995.105.718 |
88.61 %
|
| 50 |
Dinas Pekerjaan Umum dan Tata Ruang |
270.341.929.465 |
258.803.279.788 |
0 |
258.803.279.788 |
95.73 %
|
| 51 |
Dinas Kependudukan dan Pencatatan Sipil |
1.848.210.962 |
1.053.995.000 |
0 |
1.053.995.000 |
57.03 %
|
| 52 |
RSUD Brigjen H. Hasan Basry |
84.490.764.094 |
28.519.154.376 |
0 |
28.519.154.376 |
33.75 %
|
| 53 |
Dinas Perikanan |
2.701.701.015 |
971.771.675 |
0 |
971.771.675 |
35.97 %
|
| 54 |
Kecamatan Sungai Raya |
561.903.010 |
347.200.000 |
0 |
347.200.000 |
61.79 %
|
| 55 |
Dinas Perumahan Rakyat, Kawasan Permukiman dan Lingkungan Hidup |
21.175.668.242 |
13.768.541.250 |
0 |
13.768.541.250 |
65.02 %
|
| 56 |
Puskesmas Kaliring |
526.641.397 |
0 |
0 |
0 |
0 %
|
| 57 |
Puskesmas Malinau |
445.985.808 |
0 |
0 |
0 |
0 %
|
| 58 |
Puskesmas Loksado |
299.473.800 |
0 |
0 |
0 |
0 %
|
| 59 |
Puskesmas Telaga Langsat |
1.073.507.196 |
0 |
0 |
0 |
0 %
|
| 60 |
Puskesmas Wasah |
652.135.820 |
0 |
0 |
0 |
0 %
|
| 61 |
Puskesmas Pasungkan |
482.720.638 |
0 |
0 |
0 |
0 %
|